26005431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005431
- Contract number
- 26005431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005431) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on 10/8/2025. The purchase order involves MAVICH, LLC, a contractor located in Southlake, TX, with the goods being shipped to TxDOT's Odessa District office at 3901 East US Highway 80 in Odessa, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for 4 units of Hand Soap Series Adx-12 1 250 Ml Foam Botanical Manufacturer Dispenser (Part # 8888-06 3 Pk), manufactured by GOJO, with a unit price of $85.92 for a total of $343.68. The order is made under the TXMAS-25-45002 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use only, with specific delivery instructions requiring shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005431
Order Date: 10/8/2025
Internal Tracking No.: 601340000063528
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District
(432) 498-4690 3901 East US Highway 80 Odessa TX 79761 Attn: Linda Belk
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 12Z367 Hand Soap Series Adx-12 1 250 Ml Foam Botanical Mfr Dispenser Part # 8888-06 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: 48586000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 881603
Manufacturer Name: GOJO
4 EACH 85.92 $343.68
Total $343.68
File details come from the government source that posted it. Updated .